मस्टर रोल संख्या : 50528	तारीख से : 14/03/2023    तारीख को : 20/03/2023	Sanction No. : 3419012/2022-2023/25700/AS    Sanction Date : 27/01/2023
कार्य-संहित : 3419012016/IF/7080902500749	कार्य का नाम : CHURAMAN MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012016/IF/7080902500749)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sarita Devi(Self) JH-19-012-016-013/3262 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204816 Credited 30/03/2023   2 Gopal Kumar Verma(Self) JH-19-012-016-013/3384 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204816 Credited 30/03/2023   3 Anuj Kumar(Self) JH-19-012-016-013/3386 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204816 Credited 30/03/2023   4 KATI HAJAM JH-19-012-016-013/63 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL204816 Credited 30/03/2023   5 RAHUL KR VERMA(Self) JH-19-012-016-013/3243 OTHER UNDARO A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204816   6 Ahilya Kumari(Self) JH-19-012-016-013/3258 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204816 Credited 30/03/2023   7 SUNITA DEVI(Wife) JH-19-012-016-013/531 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204816 Credited 30/03/2023   8 Sujeeta Devi(Self) JH-19-012-016-013/3259 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204816 Credited 30/03/2023   9 Rohit Sharma(Self) JH-19-012-016-013/3260 OTHER UNDARO P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL204816 Credited 31/03/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48